AGD - Departments

$3,614,308

AAR - Applied Economics Operations

$30,000

ABE - Biol & Ecol Engrg Operations

$274,750

ABP - Ag Botany and Plant Path Oper

$92,970

ACS - Crop and Soil Science Oper

$114,067

AFS - Food Sci and Tech Oper

$756,178

AFW - Fisheries and Wildlife Oper

$1,184,141

AHT - Horticulture Extension

$64,100

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$404,625

AMB - Ag Microbiology Operations

$203,661

ASC - Animal & Rangeland Scis Ops

$0

ATX - Envr & Molec Tox Oper

$407,034

AGS - Agricultural Exper Stations

$276,589

AGS - Eastern Oregon ARC Oper

$25,000

ANW - North Willamette Extension

$22,693

ASF - COMES - Astoria

$70,361

ASF - COMES - Newport

$158,535

ASG - Sun Grant Western Center

$12,000

ASG - Sun Grant Western Center

$12,000

BUS - College of Business - Depts

$14,035

BUS - Entrepreneurship

($20,965)

BUS - Management Info Systems

$35,000

CLA - School of Wrtg Lit & Film

$11,832

CLA - Sch of Wrtg Lit & Film Ops

$11,832

ECB - Sch Chem/Biol/Enviro Engr

$251,065

ECB - Biological Engineering Prgm

$20,964

ECB - Chemical Engineering Prgm

$230,101

EMM - Sch Mech/Indust/Manufact Engr

$869,790

EMM - Industrial/Manufact Engr Prgm

$18,555

EMM - Mechanical Engineering Prgm

$851,235

ENE - Nuclear Engineering Departmnt

$1,074,298

ENE - Nuclear Engineering Oper

$1,074,298

ENG - Research Clusters

$2,048,404

EKC - Kiewit Ctr for Transportation

$759,815

ELS - NW Nat'l Mar Renew Energy Ctr

$930,263

EMD - Micro Products - CBEE

$213,551

EMD - Micro Products - MIME

$117,275

EMP - Oregon Metals Inittv MIME

$27,500

ESE - School of Elect Engr/Comp Sci

$1,317,712

ESE - Computer Science Prgm

$756,150

ESE - Elect/Comp Engr Prgm

$561,562

FOR - Forestry Departments

$355,013

FOR - FE Forest Engr Prgm

($100,225)

FOR - Forest Ecosystem Sciences Prg

$8,007

FOR - Wood Sci/Engr Oper

$447,231

HHS - Schools & Departments

$1,497,659

HHS - EXT Family/Comm HealthOn-Cmps

($2,892)

HHS - Sch of Bio & Pop Hlth Sci Ops

$322,022

HHS - Sch Soc & Bhav Hlth Sci Ops

$1,178,529

JIS - Library Emerging Tech & Svcs

$5,000

JIS - Library Emerging Tech & Svcs

$5,000

KED - Education Departments

($32,152)

KED - Education Departments

($32,152)

LCB - Academic Prog / Student Aff

$60,030

LCB - Health and Human Sciences

$60,030

OAS - Earth, Ocean & Atmo Sci Depts

$11,266,491

OAS - Earth, Ocean & Atmo Sci Depts

$14,286

OAS - Geosciences Operations

$174,773

OAS - Ocean Observing Init Network

$6,653,116

OAS - Oceanic and Atmos Sci Oper

$4,404,702

OAS - Oregon ClimateChange Res Inst

$19,614

PHR - Pharmacy Professional Instruc

$445,208

PHR - Basic Pharm Sci Operations

$445,208

RDR - Research Programs

$450,986

RDR - CIMRS (Coop Inst/Marine Res)

$206,738

RDR - Genome Rsrch & Biocomp Ctr

($3,087)

RDR - Mat Synth & Charact(MaSC) Fac

$155,000

RDR - Water / Watershed Institute

$92,335

RIP - Radiation Center

$32,039

RIP - Radiation Center

$32,039

RMS - Hatfield Marine Science Ctr

$50,829

RMS - Hatfield Marine Science Ctr

$50,829

RNR - Institute Natural Resources

$326,337

RNR - INR Information Operations

$281,471

RNR - Institute Natural Resources

$44,866

RSG - Sea Grant

$323,490

RSG - Sea Grant

$323,490

SCI - Departments

$1,626,565

SCH - Chemistry Operations

$91,213

SMT - Mathematics Operations

$1,535,352

SLS - School of Life Sciences

$1,233,538

SMB - Microbiology Operations

$468,127

SZO - Integrative Biology Operatns

$765,411

VMD - Animal Health Research

$348,164

VMD - Animal Health Research

$348,164

XEC - Extended Campus

$18,325

XEC - Extended Campus

$18,325

XEM - Enrollment Management

$1,716,935

XEM - Gear Up Program

$1,716,935

XUS - VP/Dean Undergraduate Studies

$7,000

XUS - VP/Dean Undergraduate Studies

$7,000

YIA - General Operations

$5,000

YIA - General Operations

$5,000

Grand Total

$29,226,490

 

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